Type Of Transaction |
Expenditures
|
Activity Code |
54719519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,667 |
Particulars |
Nirmal ke ghar se Radheshyam ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Ajay Ent Udyog |
28,135 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
FALAK TRADING COMPANY |
24,729 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
RAM LAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Radha kishun |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Ajay Ent Udyog |
8,268 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Rajendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Guddu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Sandip kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Ram milan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Harish kumar |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Santosh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
BADLU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
MAHAVEER |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Amit kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
FALAK TRADING COMPANY |
20,575 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Kishori lal |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Radharani |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Omprakash |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Sunil |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Sonam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Ajay Ent Udyog |
29,820 |